Grow your business safely with LE GENIE
All the information you need about LE GENIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GENIE >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LE GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LE GENIE |
| Siren | 822155677 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004356 |
| Management number | 2016B00481 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 163.00 | 1 338.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 163.00 | 1 338.00 | 1 500.00 |
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 7 301.00 | 7 301.00 | 7 301.00 | |
110 Total Assets | 8 801.00 | 163.00 | 8 639.00 | 8 801.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -330.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 243.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 3 212.00 | |||
176 Total debts | 8 396.00 | |||
180 Liabilities Total | 8 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 839.00 | 61 839.00 | ||
232 Total operating income excluding VAT | 61 839.00 | 61 839.00 | ||
234 Purchases of goods (including customs duties) | 32 420.00 | 32 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 21 332.00 | 21 332.00 | ||
243 (including business tax) | -1 471.00 | -1 471.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 6 681.00 | 6 681.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 61 552.00 | 61 552.00 | ||
270 Operating profit | 287.00 | 287.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
